UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

STACY D0RITY EDWARDS

Debtor(s)

Case No. 16-26258

CHAPTER 13 STANDING TRUSTEE’S FINAL REPORT AND ACCOUNT

Tom Vaughn, chapter 13 trustee, submits the following Final Report and Account of the 

administration of the estate pursuant to 11 U.S.C. § 1302(b)(1). The trustee declares as follows:

1) The case was filed on 08/16/2016.

2) The plan was confirmed on 10/13/2016.

3) The plan was modified by order after confirmation pursuant to 11 U.S.C. § 1329 on

08/03/2018.

4) The trustee filed action to remedy default by the debtor in performance under the plan 

on NA .

5) The case was dismissed on 03/21/2019.

6) Number of months from filing to last payment: 30.

7) Number of months case was pending: 32.

8) Total value of assets abandoned by court order: NA .

9) Total value of assets exempted: NA .

10) Amount of unsecured claims discharged without payment: $0.00.

11) All checks distributed by the trustee relating to this case have cleared the bank.

UST Form 101-13-FR-S (09/01/2009)

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 Document Page 1 of 3
Receipts:

Total paid by or on behalf of the debtor $47,696.00

Less amount refunded to debtor $0.00

NET RECEIPTS: $47,696.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $3,742.16

Court Costs $0.00

Trustee Expenses & Compensation $2,170.44

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $5,912.60

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

AMERICASH LOANS LLC Unsecured 3,116.83 3,116.83 3,116.83 0.00 0.00

AT&T Unsecured 269.88 NA NA 0.00 0.00

BANK OF AMERICA Secured 420.00 NA 420.00 420.00 19.50

CAPITAL ONE AUTO FINANCE Unsecured 4,026.93 8,054.60 9,504.60 0.00 0.00

CAPITAL ONE AUTO FINANCE Secured 16,075.00 17,525.00 16,075.00 16,075.00 1,133.78

CAPITAL ONE BANK USA Unsecured 406.00 NA NA 0.00 0.00

CAPITAL ONE BANK USA Unsecured 1,718.00 1,718.59 1,718.59 0.00 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 300.00 292.80 292.80 0.00 0.00

DIRECT TV Unsecured 175.00 NA NA 0.00 0.00

HSN Unsecured 520.00 579.86 579.86 0.00 0.00

INTERNAL REVENUE SERVICE Unsecured 39,691.34 43,801.95 43,801.95 0.00 0.00

INTERNAL REVENUE SERVICE Priority 4,400.84 NA NA 0.00 0.00

INTERNAL REVENUE SERVICE Priority 4,502.69 NA NA 0.00 0.00

INTERNAL REVENUE SERVICE Priority 4,566.54 13,172.78 13,172.78 0.00 0.00

JEFFERSON CAPITAL SYSTEMS LLC Unsecured 331.00 331.57 331.57 0.00 0.00

JEFFERSON CAPITAL SYSTEMS LLC Unsecured 465.00 465.32 465.32 0.00 0.00

JPMORGAN CHASE BANK NATIONAL Secured NA 6,862.36 0.00 0.00 0.00

JPMORGAN CHASE BANK NATIONAL Unsecured 37,777.13 NA NA 0.00 0.00

JPMORGAN CHASE BANK NATIONAL Secured 94,833.00 125,319.68 0.00 0.00 0.00

Mabt/Contfin Unsecured 585.00 NA NA 0.00 0.00

MIDLAND FUNDING Unsecured 829.18 829.18 829.18 0.00 0.00

MOUNT HOPE CEMETARY Unsecured 0.00 NA NA 0.00 0.00

PAYDAY LOAN STORE Unsecured 2,986.42 2,986.42 2,986.42 0.00 0.00

PRA RECEIVABLES MGMT Unsecured 116.85 116.85 116.85 0.00 0.00

T MOBILE Unsecured 1,500.00 NA NA 0.00 0.00

US DEPT OF ED FEDLOAN Unsecured 244,993.00 250,850.20 250,850.20 0.00 0.00

VILLAGE OF BELLWOOD Unsecured 100.00 NA NA 0.00 0.00

WALMART/SAMS CLUB Unsecured 829.00 NA NA 0.00 0.00

WOLLEMI ACQUISITIONS LLC Secured 18,125.00 22,595.48 22,595.48 22,595.48 1,539.64

WOLLEMI ACQUISITIONS LLC Unsecured 5,393.34 NA NA 0.00 0.00

UST Form 101-13-FR-S (09/01/2009)

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Summary of Disbursements to Creditors:

Secured Payments:

Mortgage Ongoing

Mortgage Arrearage

Debt Secured by Vehicle

All Other Secured

TOTAL SECURED:

Priority Unsecured Payments:

Domestic Support Arrearage

Domestic Support Ongoing

All Other Priority

TOTAL PRIORITY:

GENERAL UNSECURED PAYMENTS:

Claim

Allowed

$0.00

$0.00

$38,670.48

$420.00

$39,090.48

$0.00

$0.00

$13,172.78

$13,172.78

$314,594.17

Principal

Paid

$0.00

$0.00

$38,670.48

$420.00

$39,090.48

$0.00

$0.00

$0.00

$0.00

$0.00

Interest

Paid

$0.00

$0.00

$2,673.42

$19.50

$2,692.92

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $5,912.60

Disbursements to Creditors $41,783.40

TOTAL DISBURSEMENTS : $47,696.00

12) The trustee certifies that, pursuant to Federal Rule of Bankruptcy Procedure 5009, 

the estate has been fully administered, the foregoing summary is true and complete, and all 

administrative matters for which the trustee is responsible have been completed. The trustee 

requests a final decree be entered that discharges the trustee and grants such other relief as may 

be just and proper.

Dated: 04/22/2019

STATEMENT: This Unified Form is associated with an open bankruptcy case, therefore, Paperwork Reduction 

Act exemption 5 C.F.R. § 1320.4(a)(2) applies.

By:/s/ Tom Vaughn

Trustee

UST Form 101-13-FR-S (09/01/2009)

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